Company Registration No. SC615610 (Scotland)
Celia Duffy Consulting Ltd
Unaudited accounts
for the year ended 31 December 2021
Celia Duffy Consulting Ltd
Unaudited accounts
Contents
Celia Duffy Consulting Ltd
Company Information
for the year ended 31 December 2021
Director
Celia Patricia Duffy
Company Number
SC615610 (Scotland)
Registered Office
4th Floor
176 Bath Street
Glasgow
G2 4HG
United Kingdom
Accountants
TaxKings Ltd
4th Floor
176 Bath Street
Glasgow
G2 4HG
Celia Duffy Consulting Ltd
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
28,430
20,748
Creditors: amounts falling due within one year
(23,242)
(19,748)
Net current assets
5,188
1,000
Called up share capital
1,000
1,000
Profit and loss account
4,188
-
Shareholders' funds
5,188
1,000
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2022 and were signed on its behalf by
Celia Patricia Duffy
Director
Company Registration No. SC615610
Celia Duffy Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2021
Celia Duffy Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC615610. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,261
896
Loans from directors
21,981
18,852
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).